Collect, compile, validate, and reconcile information to support technology inventories and assessments.
Perform risk assessments in alignment with Enterprise Risk Management (ERM) Policy and Technology Risk Management Framework (TRMF).
Identify and document key technology, security, and operational risk considerations.
Review security measures and control arrangements at a high level.
Prepare structured risk summaries and support governance and management reporting.
Degree or above in Computer Science or related subjects
At least 5 years of experience in technology risk, operational risk, or IT governance within large enterprise environments; experience in banking or other highly regulated industries is preferred.
Understanding of ERM and common IT risk frameworks (e.g. COBIT, ISO 27001, NIST).
Experience supporting governance, assurance, or risk assessment activities.
Strong analytical, documentation, and stakeholder communication skills.
If interested in the above post, please send full resume with academic background, work history, current and expected salary via [email protected]
For more job opportunity, please visit our website: www.clts.com
The personal information collected is strictly for recruitment purpose
Information Technology>IT System Management
Information Technology>Others
HK$ -
Full Time
Five-day work week
Medical insurance
CL Technical Services Limited was established in 1994 and started providing IT contract staff services to our clients since 1998. As a trusted recruitment agency in Hong Kong, we specialize in the provision of one-stop recruitment & secondment services to some major corporations and we are an authorized supplier of T-contract service since 2005. Building on our years of experiences in recruiting IT talents, we provide candidates to different governmental departments and bureaus across different job categories. Approach us to find a right job!
